ROSSI SUPPORT SERVICES LTD
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Cash
£2.5M
+25% vs 2023
Net assets
£2.2M
+30.2% vs 2023
Employees
321
-22.1% vs 2023
Profit before tax
£1.2M
-44.8% vs 2023
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £11,413,318 | £11,145,980 | -2.3% | |
| Operating profit | £2,107,961 | £1,162,529 | -44.9% | |
| Profit before tax | £2,109,011 | £1,164,279 | -44.8% | |
| Net profit | £1,612,128 | £871,167 | -46% | |
| Cash | £2,028,850 | £2,535,122 | +25% | |
| Total assets less current liabilities | £1,746,338 | £2,248,441 | +28.8% | |
| Net assets | £1,727,274 | £2,248,441 | +30.2% | |
| Equity | £1,727,274 | £2,248,441 | +30.2% | |
| Average employees | 412 | 321 | -22.1% | |
| Wages | £4,107,215 | £6,216,611 | +51.4% | |
| Directors' remuneration | £225,000 | £199,667 | -11.3% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 18.5% | 10.4% | |
| Net margin | 14.1% | 7.8% | |
| Return on capital employed | 120.7% | 51.7% | |
| Current ratio | 1.63x | 2.27x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- TTCA Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALKSMANTAS, Ernestas | Director | 2023-04-28 | Dec 1990 | Lithuanian |
| DIMITROV, Dimitar Stoyanov | Director | 2023-04-28 | Oct 1983 | Bulgarian |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Ernestas Alksmantas | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2023-04-28 | Active |
| Mr Dimitar Stoyanov Dimitrov | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2023-04-28 | Active |
Filing timeline
Last 7 of 7 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-05-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-21 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-04-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-29 | AA01 | accounts | Change account reference date company current shortened | |
| 2023-04-28 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.